Director Corporate Tax

Director Corporate TaxDepartment: FinanceEmployment Type: Permanent - Full TimeLocation: Houston - TexasDescriptionWe are seeking a highly experienced and strategic Corporate Director of Tax to lead our global tax function. This role is responsible for overseeing all aspects of tax planning, compliance, reporting, and risk management across our multinational operations. The ideal candidate will bring deep technical expertise, strong leadership capabilities, and a proven track record of managing complex tax matters in a publicly traded environment.Key ResponsibilitiesGlobal Tax Strategy & PlanningDevelop and execute global tax strategies that align with the company’s business objectives and optimize the effective tax rate.Provide strategic tax guidance on cross-border transactions, M&A, transfer pricing, and business expansions.Monitor and assess the impact of global tax legislation and regulatory changes.Maximize tax incentives around the company’s R&D initiatives.Optimize the company’s FDII strategy.Tax Compliance & ReportingOversee global tax compliance, including U.S. federal, state, and international income tax filings.Assess and manage Permanent Establishment (PE) risk in all operating jurisdictions.Ensure accurate and timely preparation of tax provisions under ASC 740 and related financial statement disclosures.Manage relationships with external auditors and ensure SOX compliance for tax-related controls.Transfer Pricing & International TaxLead global transfer pricing strategy, documentation, and compliance.Collaborate with finance and legal teams to manage intercompany transactions and ensure alignment with global tax policies.Tax Risk ManagementIdentify and mitigate tax risks through proactive planning and internal controls.Manage tax audits and controversies across multiple jurisdictions.Maintain strong relationships with tax authorities and external advisors.Manage overall corporate tax controversy strategy.Leadership & CollaborationLead and develop a high-performing global tax team.Serve on the Lummus Global Finance Leadership Team.Collaborate cross-functionally with Finance, Legal, Treasury, and Business Units to support strategic initiatives.Serve as a key advisor to executive leadership on tax implications of business decisions.Collaborate with external partners (e.g. tax advisors, external auditors) to drive the corporate tax agenda.Skills, Knowledge & ExpertiseBachelor’s degree in Accounting, Finance, or related field (Master’s in Tax preferred); JD a strong plusCPA or equivalent certification required.12+ years of leading the corporate tax function in a multinational company, although such experience in publicly traded company is highly preferred.Tax experience in Germany, The Netherlands, China, Czech Republic, India either on an individual country basis or any combination of these countries is highly preferred.Deep knowledge of U.S. and international tax laws (OECD, BEPS), ASC 740, and transfer pricing. Knowledge of FDII is a strong plus.Strong analytical, communication, and leadership skills.Experience managing global teams and working in a matrixed environment.Experience with tax technology platforms and ERP systems.Background in a high-growth or innovation-driven industry.Ability to navigate complex regulatory environments and drive strategic outcomes.Job BenefitsThis position may be eligible for:Paid Time OffMedical InsurancePrescriptionHealth Savings AccountHealth AdvocateBonusDentalVisionFlexible Spending Account(Health care, Dependent care and Limited Purpose)Employee Assistance PlanBasic Life and AD&D InsuranceVoluntary Life and AD&D (employee, spouse and child)Short Term DisabilityLong Term DisabilityVoluntary Critical Illness and Hospital IndemnityIdentify TheftLegalCommuter Benefit PlanLummus Savings PlanPet Insurance #J-18808-Ljbffr

Created: 2025-09-17